Nonprofit · EIN 54-1705572
MATHEWS COUNTY LAND CONSERVANCY
Tax-exempt · MATHEWS, VA 23109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $183,295 | $110,702 | $72,593 | $4,303,760 | $79,858 | $4,223,902 |
| December 31, 2024 | 990 | $177,683 | $176,541 | $1,142 | $4,326,966 | $175,657 | $4,151,309 |
| December 31, 2023 | 990 | $80,632 | $109,092 | -$28,460 | $4,250,903 | $192,374 | $4,058,529 |
| December 31, 2022 | 990 (amended) | $126,096 | $78,482 | $47,614 | $4,286,203 | $199,214 | $4,086,989 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $156,467
- of which government grants
- $17,465
- Program service revenue
- $13,536
- Investment income
- -$755
- Net gain from sales of assets
- -$1,856
- Net income from fundraising events
- $14,047
- Other revenue
- $14,047
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $19,562
- Salaries, compensation and benefits (total)
- $21,058
- Professional fundraising fees
- $0
- Accounting fees
- $3,600
- Occupancy
- $5,740
- Depreciation
- $28,133
- Program services (functional)
- $101,347
- Management and general (functional)
- $4,732
- Fundraising (functional)
- $4,623
Balance sheet and other
- Total assets, start of year
- $4,326,966
- Total assets, end of year
- $4,303,760
- Total liabilities, end of year
- $79,858
- Net assets, end of year
- $4,223,902
- Land, buildings and equipment
- $4,188,010
- Gross receipts
- $249,835
- Employees
- 1
- Volunteers
- 15
- Year formed
- 1993
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GWEN DERFORGE | DIRECTOR Trustee or director | 2 | $19,562 |
| STAN ALLEN | DIRECTOR Trustee or director | 2 | $0 |
| CIRSE GONZALEZ | DIRECTOR Trustee or director | 2 | $0 |
| STAN GRICE | DIRECTOR Trustee or director | 2 | $0 |
| TIM HUDGINS | SECRETARY Trustee or director, Officer | 2 | $0 |
| CHRISTINE JOHNSON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BERNADETTE LACASSE | PRESIDENT Trustee or director, Officer | 5 | $0 |
| FRED LYON | DIRECTOR Trustee or director | 2 | $0 |
| BERNARD MOUGHON | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| ROBERT L RIDDLE | TREASURER/SE Trustee or director, Officer | 5 | $0 |
| JAMES WHITE | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRAIG DEREMER | PRESIDENT Trustee or director, Officer | 5 | $0 |
| STAN GRICE | DIRECTOR Trustee or director | 2 | $0 |
| TIM HUDGINS | SECRETARY Trustee or director, Officer | 5 | $0 |
| BERNADETTE LACASSE | VICE PRESIDE Trustee or director, Officer | 5 | $0 |
| FRED LYON | DIRECTOR Trustee or director | 2 | $0 |
| BERNARD MOUGHON | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT L RIDDLE | TREASURER Trustee or director, Officer | 5 | $0 |
| JIM WHITE | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRAIG DEREMER | DIRECTOR Trustee or director, Officer | 0.5 | $0 |
| STEVE HOSPODAR | DIRECTOR Trustee or director | 0.5 | $0 |
| TIM HUDGINS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BERNADETTE LACASSE | VICE PRESIDE Trustee or director | 1 | $0 |
| DANETTE MACHEN | SECRETARY Trustee or director, Officer | 1 | $0 |
| JIM WESSON | DIRECTOR Trustee or director, Officer | 0.5 | $0 |
| JAY WHITE | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2022: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CRAIG DEREMER | DIRECTOR Trustee or director, Officer | 1 | $0 |
| STEVE HOSPODAR | DIRECTOR Trustee or director | 1 | $0 |
| TIM HUDGINS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BERNADETTE LACASSE | VICE PRESIDE Trustee or director | 2 | $0 |
| DANETTE MACHEN | SECRETARY Trustee or director, Officer | 2 | $0 |
| JIM WESSON | DIRECTOR Trustee or director, Officer | 1 | $0 |
| JAY WHITE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 306, MATHEWS, VA 23109-0306
- In care of
- % JAMES SMITH PRES
- Principal officer (990 for 2025)
- BERNADETTE LACASSE
- Signed the 990
- BERNADETTE LACASSE, PRESIDENT
- Return prepared by
- DEHNERT CLARKE & CO PC
Mission
PRESERVE/RESTORE WILLIAMS WHARF AND PROVIDE WATER ACTIVITIES.
Program accomplishments
- PRESERVE & RESTORE THE WILLIAMS WHARF AREA LOCATION ON THE EAST RIVER IN MATHEWS CO & PROVIDE A RECREATION AREA & MUSEUM FOR BOATING & OTHER WATER ACTIVITES.Expenses $81,785
- Expenses $19,562
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1705572
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C340)
- Assets (IRS master file)
- $4,303,760
- Income (IRS master file)
- $249,835
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $183,295 | $110,702 | $4,303,760 | XML |
| 990 | December 2024 | $177,683 | $176,541 | $4,326,966 | IRS |
| 990 | December 2023 | $80,632 | $109,092 | $4,250,903 | XML |
| 990 | December 2022 | $126,096 | $78,482 | $4,286,203 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-1705572).
Questions about MATHEWS COUNTY LAND CONSERVANCY
- What is the EIN of MATHEWS COUNTY LAND CONSERVANCY?
- The employer identification number (EIN) of MATHEWS COUNTY LAND CONSERVANCY is 54-1705572.
- Is MATHEWS COUNTY LAND CONSERVANCY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to MATHEWS COUNTY LAND CONSERVANCY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MATHEWS COUNTY LAND CONSERVANCY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MATHEWS COUNTY LAND CONSERVANCY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MATHEWS COUNTY LAND CONSERVANCY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MATHEWS COUNTY LAND CONSERVANCY?
- The 990 for the year ended December 31, 2025 names BERNADETTE LACASSE.
- Who are the officers and directors of MATHEWS COUNTY LAND CONSERVANCY?
- The 990 for the year ended December 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $19,562 (GWEN DERFORGE, DIRECTOR).
- How much revenue does MATHEWS COUNTY LAND CONSERVANCY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $183,295, expenses of $110,702 and total assets of $4,303,760 at year end.
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- MATHEWS BOAT CLUB EIN 23-7172268 · last filed 990 for 2024
- MATHEWS COUNTY SCHOOL OF COUNTRY ARTS INC EIN 54-1974626 · last filed 990 for 2024
- MATHEWS COUNTY VISITOR AND INFORMATION CENTER INC EIN 54-2024602 · last filed 990 for 2025
- HANDS ACROSS MATHEWS INTERFAITH SER EIN 54-1440260 · last filed 990 for 2025
- MATHEWS COUNTY HISTORICAL SOCIETY INC EIN 23-7060636 · last filed 990-EZ for 2024
- LITTLE LEAGUE BASEBALL INC EIN 54-1126308 · last filed 990-EZ for 2025
- ROTARY INTERNATIONAL EIN 54-1546226 · last filed 990 for 2025